丹科B股
(900921)
| 流通市值：2693.73万 | | | 总市值：1.41亿 |
| 流通股本：1.94亿 | | | 总股本：10.17亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 586,854,229.49 | 399,565,376.4 | 201,621,728.5 | 861,075,726.56 |
| 营业收入 | 586,854,229.49 | 399,565,376.4 | 201,621,728.5 | 861,075,726.56 |
| 二、营业总成本 | 830,193,837.29 | 542,502,377.31 | 265,661,058.7 | 1,227,877,445.53 |
| 营业成本 | 696,251,016.86 | 453,871,023.88 | 218,071,634.88 | 1,056,826,732.26 |
| 税金及附加 | 11,893,081.38 | 7,926,172.35 | 4,203,321.02 | 17,938,578 |
| 销售费用 | 1,972,666.76 | 935,700.47 | -417,074.66 | 3,733,054.57 |
| 管理费用 | 83,626,947.08 | 54,122,883.37 | 29,637,857.54 | 106,086,407.35 |
| 研发费用 | 19,210,979.22 | 14,391,035.56 | 7,685,746.94 | 32,474,347.79 |
| 财务费用 | 17,239,145.99 | 11,255,561.68 | 6,479,572.98 | 10,818,325.56 |
| 其中:利息费用 | 16,950,537.99 | 10,980,445.83 | 6,402,848.34 | 10,789,427.53 |
| 其中:利息收入 | 60,045.69 | 34,573.15 | 18,126.68 | 102,515.47 |
| 加:投资收益 | -1,128,072.08 | -744,346.04 | -378,159.38 | -8,234,824.82 |
| 资产处置收益 | 41,401.22 | -82,801.51 | 26,784.44 | 217,699.24 |
| 资产减值损失(新) | - | - | - | -115,674,957.52 |
| 信用减值损失(新) | 236,142.82 | - | - | -7,618,345.36 |
| 其他收益 | 2,836,277.95 | 1,908,385.68 | 938,304.31 | 4,847,615.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -241,353,857.89 | -141,855,762.78 | -63,452,400.83 | -493,264,532.21 |
| 加:营业外收入 | 168,421.82 | 34,462.74 | 7,490 | 4,549,980.33 |
| 减:营业外支出 | 11,351,188.16 | 330,962.66 | 4,420.2 | 6,192,593.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -252,536,624.23 | -142,152,262.7 | -63,449,331.03 | -494,907,145.63 |
| 减:所得税费用 | 1,134,355.46 | 119,138.82 | 114,287.7 | 8,513,600.11 |
| 六、净利润 | -253,670,979.69 | -142,271,401.52 | -63,563,618.73 | -503,420,745.74 |
| 持续经营净利润 | -253,670,979.69 | -142,271,401.52 | -63,563,618.73 | -503,420,745.74 |
| 归属于母公司股东的净利润 | -198,573,656.37 | -111,824,973.29 | -50,274,436.85 | -392,954,962.82 |
| 少数股东损益 | -55,097,323.32 | -30,446,428.23 | -13,289,181.88 | -110,465,782.92 |
| (一)基本每股收益 | -0.2 | -0.11 | -0.05 | -0.39 |
| (二)稀释每股收益 | -0.2 | -0.11 | -0.05 | -0.39 |
| 八、其他综合收益 | -2,104,196.17 | -3,051,470.86 | -3,285,225.63 | -583,077.47 |
| 归属于母公司股东的其他综合收益 | -2,104,196.17 | -3,051,470.86 | -3,285,225.63 | -583,077.47 |
| 九、综合收益总额 | -255,775,175.86 | -145,322,872.38 | -66,848,844.36 | -504,003,823.21 |
| 归属于母公司股东的综合收益总额 | -200,677,852.54 | -114,876,444.15 | -53,559,662.48 | -393,538,040.29 |
| 归属于少数股东的综合收益总额 | -55,097,323.32 | -30,446,428.23 | -13,289,181.88 | -110,465,782.92 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |